Sentry Marketing pays by check (ACH or eCheck), they are encouraging the eCheck and I received an email to sign up for their Bill.com system. Do I need to create an invoice to send to them via this Bill.com system?
Does anyone have experience with Sentry that can provide some insight into what I need to make happen to get paid without any delays?
i actually had to use a paper check for the 1st time in 6 months....during my dig down to the check book..i spent 5 minutes digging my way down to the check book it was so buried..cleaning out notes/old paperwork etc! I got 1 check book when I opened the account about 5 years ago...and am still using that 1!